Gokelstone Limited

Active04307340 Private limited company
Incorporated
18 October 2001 (25 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Jason Mark Matthews
Accounts type
Micro entity
Region
South East
Address
9 Montford Mews
Hazlemere
High Wycombe
HP15 7FR

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
17 November 2027
Last conf. stmt
3 November 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 October 2001
British
Born March 1970 (56)
Officer history (5 former)
29 June 2022
Resigned Parry, Lee as Secretary
1 March 2003
Appointed Parry, Lee as Secretary
1 March 2003
Resigned Matthews, Jason Mark as Secretary
1 March 2003
Resigned Matthews, Peter Joseph as Director
18 October 2001
Appointed Matthews, Jason Mark as Director
18 October 2001
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
18 October 2001
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
18 October 2001
Appointed Company Directors Limited as Corporate Nominee Director
18 October 2001
Resigned Company Directors Limited as Corporate Nominee Director
18 October 2001
Appointed Matthews, Jason Mark as Secretary
18 October 2001
Appointed Matthews, Peter Joseph as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 June 2016
Owns 75–100% of shares
British
Born March 1970 (56)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£213,305
Employees
2
Debt Ratio
8%
Current Ratio
12.8x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £140,086 £139,001 £195,434 £201,323 £213,125 £213,305
Balance sheet detail
202520242023202220212020
Fixed Assets£3,632£3,477£3,058£2,824£3,255£1,128
Current Assets£228,297£231,033£230,390£222,124£151,912£156,017
Creditors (< 1 year)£17,826£20,749£31,607£29,078£15,597£16,621
Net Current Assets£210,969£210,782£199,345£193,630£136,766£139,978
Net Assets£213,305£213,125£201,323£195,434£139,001£140,086
Shareholder Funds£213,305£213,125£201,323£195,434£139,001£140,086

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 November 2026Confirmation statement with no updates3 November 2026
4 March 2026Micro company accounts31 October 2025
3 November 2025Confirmation statement with no updates3 November 2025
15 July 2025Micro company accounts31 October 2024
7 November 2024Confirmation statement with no updates6 November 2024
Show all recent filings

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